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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Bhatauli Nandauli
Type Of Transaction
Expenditures
Activity Code
60994937
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
62,142
Particulars
PAY TO KALLU KE GHAR TO JAMUNA KE GHAR TAK INTER LOKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002303
RAMAN
31,868
PFMS
Account Type:Bank
Account No.:
741310110002303
AMAN SO KISHOURI
4,257
PFMS
Account Type:Bank
Account No.:
741310110002303
SAILENDRA TRADING COMPANY
26,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:59 PM.
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